| DRUB21100090 | 2011-04-12 | Feb 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO COCOA BEACH AND RETURN | $63.25 | B-1717 |
| DRUB21100091 | 2011-04-12 | Feb 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO COCOA BEACH AND RETURN | $66.75 | B-1717 |
| DRUB21100092 | 2011-04-14 | Jan 11, 2011 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO LAMONT, JACKSONVILLE AND RETURN | $171.50 | B-1717 |
| DRUB21100093 | 2011-04-13 | Jan 10, 2011 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $209.00 | B-1717 |
| DRUB21100094 | 2011-04-14 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $224.05 | B-1717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FT MYERS, TAMPA AND RETURN | $1,211.35 | B-1717 |
| DRUB21100095 | 2011-04-27 | Feb 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $90.89 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $883.96 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE SC, ORLANDO, MIAMI AND RETURN | $1,607.47 | B-1718 |
| DRUB21100097 | 2011-04-14 | Mar 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC AND RETURN | $941.40 | B-1718 |
| DRUB21100103 | 2011-04-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.07 | B-1718 |
| DRUB21100104 | 2011-04-22 | Jan 1 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $543.50 | B-1718 |
| DRUB21100105 | 2011-04-13 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.08 | B-1718 |
| DRUB21100106 | 2011-04-12 | Mar 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-1718 |
| DRUB21100109 | 2011-04-13 | Mar 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.94 | B-1718 |
| DRUB21100110 | 2011-04-27 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $17.13 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, ORLANDO, PANAMA CITY AND RETURN | $516.92 | B-1718 |
| DRUB21100111 | 2011-04-26 | Apr 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.04 | B-1718 |
| DRUB21100113 | 2011-04-27 | Feb 28, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $548.70 | B-1718 |
| DRUB21100114 | 2011-04-27 | Mar 3, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $300.70 | B-1718 |
| DRUB21100115 | 2011-04-27 | Mar 7, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1718 |
| DRUB21100116 | 2011-04-27 | Mar 10, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $548.70 | B-1718 |
| DRUB21100117 | 2011-04-27 | Mar 14, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $548.70 | B-1718 |
| DRUB21100118 | 2011-04-27 | Mar 19, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE | $343.70 | B-1718 |
| DRUB21100119 | 2011-05-02 | Jan 13 → 16 | IndividualName withheld | STAFF PER DIEM | $213.70 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIAMI, WEST PALM BEACH, ORLANDO, CAPE CANAVERAL AND RETURN | $389.22 | B-1718 |
| DRUB21100120 | 2011-05-02 | Jan 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $105.00 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $814.09 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $400.80 | B-1718 |
| DRUB21100121 | 2011-04-27 | Jan 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, CAPE CANAVERAL AND RETURN | $184.50 | B-1718 |
| DRUB21100122 | 2011-04-26 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN | $54.06 | B-1718 |
| DRUB21100128 | 2011-04-27 | Feb 22 → 23 | RUBIO,MARCO | SENATOR'S PER DIEM | $87.00 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION MIAMI TO TALLAHASSEE AND RETURN | $760.40 | B-1718 |
| DRUB21100131 | 2011-05-02 | Feb 18, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO TO MIAMI | $431.40 | B-1718 |
| DRUB21100132 | 2011-05-02 | Mar 3 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.50 | B-1718 |
| DRUB21100133 | 2011-05-02 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.98 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $564.40 | B-1718 |
| DRUB21100137 | 2011-05-10 | Feb 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $56.04 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.50 | B-1718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT LAUDERDALE TO ORLANDO AND RETURN | $240.00 | B-1718 |
| DRUB21100138 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.78 | B-1718 |
| DRUB21100139 | 2011-05-09 | Apr 27, 2011 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, ST AUGUSTINE AND RETURN | $90.68 | B-1719 |
| DRUB21100140 | 2011-05-09 | Apr 28, 2011 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $86.70 | B-1719 |
| DRUB21100141 | 2011-05-09 | Apr 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $66.81 | B-1719 |
| DRUB21100142 | 2011-05-12 | Feb 23 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.00 | B-1719 |
| DRUB21100143 | 2011-05-10 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $50.02 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC, MIAMI TO HIALEAH | $402.40 | B-1719 |
| DRUB21100144 | 2011-05-10 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $15.26 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN | $281.86 | B-1719 |
| DRUB21100145 | 2011-05-09 | Mar 15 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.04 | B-1719 |
| DRUB21100147 | 2011-05-10 | Feb 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $39.63 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.25 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN | $730.77 | B-1719 |
| DRUB21100152 | 2011-05-11 | Mar 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $63.49 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.55 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ATLANTA GA, WASHINGTON DC, RICHMOND VA, ORLANDO, TAMPA, ORLANDO AND RETURN | $530.66 | B-1719 |
| DRUB21100153 | 2011-05-11 | Feb 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $10.66 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $106.41 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, JACKSONVILLE AND RETURN | $156.50 | B-1719 |
| DRUB21100154 | 2011-05-10 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN | $56.61 | B-1719 |
| DRUB21100155 | 2011-05-10 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $17.13 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKELAND TO ORLANDO AND RETURN | $82.74 | B-1719 |
| DRUB21100156 | 2011-05-11 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.59 | B-1719 |
| DRUB21100158 | 2011-05-13 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $514.43 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA SC, MIAMI, ORLANDO, JACKSONVILLE, MIAMI AND RETURN | $1,270.60 | B-1719 |
| DRUB21100159 | 2011-05-24 | Apr 16 → May 8 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.05 | B-1719 |
| DRUB21100160 | 2011-05-23 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KENNEDY SPACE CENTER AND RETURN | $47.64 | B-1719 |
| DRUB21100161 | 2011-05-23 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.60 | B-1719 |
| DRUB21100170 | 2011-06-03 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.30 | B-1719 |
| DRUB21100171 | 2011-06-02 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.34 | B-1719 |
| DRUB21100172 | 2011-06-03 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $460.65 | B-1719 |
| DRUB21100173 | 2011-06-02 | Apr 14, 2011 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $53.04 | B-1719 |
| DRUB21100174 | 2011-06-02 | May 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $30.60 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.00 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $387.65 | B-1719 |
| DRUB21100175 | 2011-06-01 | Feb 22 → May 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.50 | B-1720 |
| DRUB21100177 | 2011-06-03 | Mar 14 → 17 | IndividualName withheld | STAFF PER DIEM | $193.43 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, WEST PALM BEACH, MIAMI, BOCA RATON, ORLANDO AND RETURN | $230.53 | B-1720 |
| DRUB21100178 | 2011-06-03 | Mar 20 → 26 | IndividualName withheld | STAFF INCIDENTALS | $39.26 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.86 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, FORT PIERCE, MIAMI, VERO BEACH, MIAMI AND RETURN | $379.99 | B-1720 |
| DRUB21100179 | 2011-06-01 | May 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.03 | B-1720 |
| DRUB21100180 | 2011-06-03 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $957.27 | B-1720 |
| DRUB21100181 | 2011-06-10 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $140.00 | B-1720 |
| DRUB21100182 | 2011-06-10 | Apr 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $304.98 | B-1720 |
| DRUB21100183 | 2011-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $480.42 | B-1720 |
| DRUB21100184 | 2011-06-09 | May 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MILTON, FORT WALTON BEACH AND RETURN | $53.04 | B-1720 |
| DRUB21100185 | 2011-06-10 | May 20 → 26 | IndividualName withheld | STAFF PER DIEM | $349.13 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DALLAS TX AND RETURN | $495.45 | B-1720 |
| DRUB21100186 | 2011-06-13 | May 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $370.26 | B-1720 |
| DRUB21100187 | 2011-06-13 | May 21, 2011 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO TAMPA AND RETURN | $287.13 | B-1720 |
| DRUB21100188 | 2011-06-13 | May 1 → 7 | IndividualName withheld | STAFF PER DIEM | $157.70 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FT WASHINGTON, WASHINGTON DC, ARLINGTON VA AND RETURN | $404.40 | B-1720 |
| DRUB21100189 | 2011-06-09 | May 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-1720 |
| DRUB21100190 | 2011-06-13 | Apr 5 → 7 | IndividualName withheld | STAFF PER DIEM | $40.40 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKELAND TO GAINESVILLE, TALLAHASSEE AND RETURN | $216.73 | B-1720 |
| DRUB21100191 | 2011-06-10 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.22 | B-1720 |
| DRUB21100192 | 2011-06-10 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $111.16 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $276.12 | B-1720 |
| DRUB21100202 | 2011-06-09 | May 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.48 | B-1720 |
| DRUB21100204 | 2011-06-28 | Apr 25 → 30 | IndividualName withheld | STAFF PER DIEM | $282.16 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS, PENSACOLA, ORLANDO, LAKE MARY, LAKE CITY, CAPE CANAVERAL AND RETURN | $718.13 | B-1720 |
| DRUB21100205 | 2011-06-14 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $335.18 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK, MIAMI, BOCA RATON, FORT LAUDERDALE, JACKSONVILLE AND RETURN | $764.07 | B-1720 |
| DRUB21100208 | 2011-06-22 | Apr 15, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO, TAMPA TO FT LAUDERDALE | $518.40 | B-1720 |
| DRUB21100209 | 2011-06-21 | Apr 14, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $548.70 | B-1720 |
| DRUB21100210 | 2011-06-22 | Apr 18, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $358.40 | B-1720 |
| DRUB21100211 | 2011-06-22 | Apr 26 → 27 | RUBIO,MARCO | SENATOR'S PER DIEM | $89.60 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION MIAMI TO PENSACOLA, TALLAHASSEE, ORLANDO AND RETURN | $967.40 | B-1720 |
| DRUB21100212 | 2011-06-21 | Apr 27, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION JACKSONVILLE TO MIAMI | $444.70 | B-1721 |
| DRUB21100213 | 2011-06-21 | May 3, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1721 |
| DRUB21100214 | 2011-06-22 | Apr 30 → May 1 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $849.40 | B-1721 |
| DRUB21100215 | 2011-06-22 | Apr 16, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO JACKSONVILLE | $184.70 | B-1721 |
| DRUB21100216 | 2011-06-21 | Mar 20, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $206.70 | B-1721 |
| DRUB21100217 | 2011-06-21 | Mar 28, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $548.70 | B-1721 |
| DRUB21100218 | 2011-06-21 | Mar 31, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $300.70 | B-1721 |
| DRUB21100219 | 2011-06-21 | Apr 4, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $548.70 | B-1721 |
| DRUB21100220 | 2011-06-21 | Apr 8, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $300.70 | B-1721 |
| DRUB21100221 | 2011-06-21 | Apr 11, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1721 |
| DRUB21100222 | 2011-06-21 | May 5, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $548.70 | B-1721 |
| DRUB21100223 | 2011-06-22 | May 9, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1721 |
| DRUB21100224 | 2011-06-21 | May 12, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $300.70 | B-1721 |
| DRUB21100225 | 2011-06-21 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $365.28 | B-1721 |
| DRUB21100226 | 2011-06-28 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $181.96 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $282.17 | B-1721 |
| DRUB21100228 | 2011-06-20 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN | $37.23 | B-1721 |
| DRUB21100229 | 2011-06-21 | May 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO NAPLES AND RETURN | $131.50 | B-1721 |
| DRUB21100230 | 2011-06-21 | May 9 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.42 | B-1721 |
| DRUB21100231 | 2011-06-27 | May 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.88 | B-1721 |
| DRUB21100232 | 2011-06-21 | May 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO BUSHNELL AND RETURN | $85.48 | B-1721 |
| DRUB21100233 | 2011-06-22 | May 8 → 11 | IndividualName withheld | STAFF PER DIEM | $529.70 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIAMI, NAPLES, PEMBROKE PINES, MIAMI AND RETURN | $608.96 | B-1721 |
| DRUB21100236 | 2011-06-22 | May 16, 2011 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVIEDO TO JACKSONVILLE AND RETURN | $149.88 | B-1721 |
| DRUB21100242 | 2011-07-26 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $302.76 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WEST POINT NY AND RETURN | $551.80 | B-1721 |
| DRUB21100243 | 2011-06-29 | May 25 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $436.56 | B-1721 |
| DRUB21100244 | 2011-06-29 | Jun 5 → 10 | IndividualName withheld | STAFF PER DIEM | $115.56 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT LAUDERDALE TO WASHINGTON DC AND RETURN | $263.40 | B-1721 |
| DRUB21100245 | 2011-07-01 | Feb 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREENVILLE SC, ORLANDO, MIAMI AND RETURN | $160.00 | B-1721 |
| DRUB21100246 | 2011-06-28 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1721 |
| DRUB21100250 | 2011-07-19 | Apr 14 → 18 | IndividualName withheld | STAFF PER DIEM | $72.24 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, OCOEE, TAMPA, VERO BEACH, ORLANDO AND RETURN | $541.18 | B-1722 |
| DRUB21100251 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $41.80 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $20.00 | B-1722 |
| DRUB21100252 | 2011-07-01 | Jan 27 → 31 | IndividualName withheld | STAFF PER DIEM | $106.08 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $531.10 | B-1722 |
| DRUB21100253 | 2011-07-13 | Apr 14 → 20 | IndividualName withheld | STAFF INCIDENTALS | $38.42 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.90 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, ALTAMONTE SPRINGS, TAMPA, JACKSONVILLE, MIAMI, ORLANDO, MELBOURNE, ORLANDO AND RETURN | $655.90 | B-1722 |
| DRUB21100254 | 2011-07-11 | May 21 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.88 | B-1722 |
| DRUB21100255 | 2011-07-11 | Jun 7, 2011 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FT LAUDERDALE, MIAMI AND RETURN | $448.22 | B-1722 |
| DRUB21100256 | 2011-07-11 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $307.86 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO NEW YORK NY, WEST POINT NY, NEW YORK NY AND RETURN | $434.20 | B-1722 |
| DRUB21100257 | 2011-07-11 | Jun 20 → 22 | IndividualName withheld | STAFF PER DIEM | $271.71 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $307.43 | B-1722 |
| DRUB21100258 | 2011-07-11 | Jun 23, 2011 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FT LAUDERDALE, MIAMI AND RETURN | $426.57 | B-1722 |
| DRUB21100266 | 2011-07-27 | Jun 2 → 4 | JP MORGAN CHASE BANK NA | STAFF PER DIEM | $4,995.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/2 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO FT LAUDERDALE; 6/2-4 [NAME], [NAME], [NAME], R DANIEL, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO FT LAUDERDALE AND RETURN; 6/4 [NAME], [NAME], [NAME] FT LAUDERDALE TO WASHINGTON DC: 6/2-3 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FT LAUDERDALE | $3,477.50 | B-1722 |
| DRUB21100267 | 2011-07-27 | Jun 2 → 4 | JP MORGAN CHASE BANK NA | STAFF PER DIEM | $6,675.38 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 6/2 AIRFARE FOR [NAME] WASHINGTON DC TO FT LAUDERDALE; 6/2 TRAIN FARE FOR [NAME] WASHINGTON DC TO BALTIMORE MD: 6/2-3 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FT LAUDERDALE | $61.70 | B-1722 |
| DRUB21100268 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $90.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $60.00 | B-1722 |
| DRUB21100269 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $28.33 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, MIAMI AND RETURN | $275.10 | B-1722 |
| DRUB21100270 | 2011-07-27 | Jun 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO FT LAUDERDALE AND RETURN | $57.84 | B-1722 |
| DRUB21100271 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $46.71 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO FT LAUDERDALE AND RETURN | $406.40 | B-1722 |
| DRUB21100272 | 2011-07-27 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $43.46 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO FORT LAUDERDALE AND RETURN | $443.80 | B-1722 |
| DRUB21100273 | 2011-07-27 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $17.36 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BONITA SPRINGS TO FORT LAUDERDALE AND RETURN | $160.56 | B-1722 |
| DRUB21100274 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FT LAUDERDALE AND RETURN | $25.00 | B-1722 |
| DRUB21100275 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO FORT LAUDERDALE AND RETURN | $465.40 | B-1723 |
| DRUB21100276 | 2011-07-27 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $41.07 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $295.40 | B-1723 |
| DRUB21100277 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $45.45 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO FORT LAUDERDALE AND RETURN | $169.40 | B-1723 |
| DRUB21100278 | 2011-07-27 | Jun 3, 2011 | IndividualName withheld | STAFF PER DIEM | $28.42 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FT LAUDERDALE AND RETURN | $59.49 | B-1723 |
| DRUB21100279 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $61.42 | B-1723 |
| DRUB21100280 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $47.23 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $253.62 | B-1723 |
| DRUB21100281 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $29.43 | B-1723 |
| DRUB21100282 | 2011-07-27 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $65.85 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO FT LAUDERDALE AND RETURN | $199.40 | B-1723 |